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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SARL KIFETOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SARL KIFETOU |
| Siren | 509183430 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32347 |
| Management number | 2009B00104 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 030.00 | 56 030.00 | 56 030.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 41 010.00 | 33 812.00 | 7 199.00 | 41 010.00 |
044 Total Fixed Assets | 97 140.00 | 33 912.00 | 63 229.00 | 97 140.00 |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 3 668.00 | 3 668.00 | 3 668.00 | |
096 Total Current Assets + Prepaid Expenses | 3 718.00 | 3 718.00 | 3 718.00 | |
110 Total Assets | 100 858.00 | 33 912.00 | 66 947.00 | 100 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 197.00 | |||
132 Other Reserves | 46 129.00 | |||
136 Profit for the Year | -23 444.00 | |||
142 Total Equity - Total I | 25 881.00 | |||
156 Loans and similar debts | 24 880.00 | |||
164 Advances and down payments received on current orders | 3 639.00 | |||
166 Suppliers and related accounts | 4 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 805.00 | |||
172 Other debts | 8 354.00 | |||
176 Total debts | 41 065.00 | |||
180 Liabilities Total | 66 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 854.00 | 67 854.00 | ||
230 Other income | 2 363.00 | 2 363.00 | ||
232 Total operating income excluding VAT | 70 216.00 | 70 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 169.00 | 8 169.00 | ||
242 Other external expenses | 56 795.00 | 56 795.00 | ||
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 2 651.00 | 2 651.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 259.00 | 5 259.00 | ||
254 Depreciation and amortization | 5 926.00 | 5 926.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 202.00 | 93 202.00 | ||
270 Operating profit | -22 986.00 | -22 986.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
310 Profit or loss | -23 444.00 | -23 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 140.00 | 97 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 184.00 | 10 184.00 | ||
378 Amount of deductible VAT on goods and services | 5 686.00 | 5 686.00 | ||
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